FRN:
2460766
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
FCDL Comment:
MR1: The Contract End Date was changed from 08/02/2015 to 08/02/2014 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The amount of the funding request was changed from $27,086.53/month to $27,060.64/month to remove: the ineligible entity Grandy Village.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$259,782.14
Last Date of Service:
2014-08-02
Disbursed Amount:
$158,192.76
Payment Mode:
BEAR
Remaining:
$101,589.38
Last Date to Invoice:
2015-03-12
Monthly Cost:
$27,086.53
$27,086.53
Ineligible Monthly Cost:
$0.00
$25.89
Annual Recurring Charges:
$325,038.36
$324,727.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$325,038.36
$324,727.68
Requested Amount:
$260,030.69
$259,782.14